Civic Intelligence

Barceda Families

990EZ • Fiscal year 2015 • EIN 01-0586306

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

P O Box 790Stockton, MO 65785

(417) 276-4591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,118

Down $26,477 (-52%) from 2014

Net Assets

Down

$18,809

Down $27,556 (-59%) from 2014

Liabilities

Up

$5,309

Up $1,079 (+26%) from 2014

Revenue

Up

$121,201

Up $14,638 (+14%) from 2014

Expenses

Down

$148,757

Down $10,286 (-6.5%) from 2014

Net Income

Up

-$27,556

Up $24,924 (+47%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $124,168Liabilities 2011: $27,842Net Assets 2011: $96,3262011Assets 2012: $93,322Liabilities 2012: $19,871Net Assets 2012: $73,4512012Assets 2013: $108,410Liabilities 2013: $9,565Net Assets 2013: $98,8452013Assets 2014: $50,595Liabilities 2014: $4,230Net Assets 2014: $46,3652014Assets 2015: $24,118Liabilities 2015: $5,309Net Assets 2015: $18,8092015Assets 2016: $1,649Liabilities 2016: $0Net Assets 2016: $1,6492016Assets 2017: $1,467Liabilities 2017: $0Net Assets 2017: $1,4672017

Highlighted filing

2015

Assets$24,118
Liabilities$5,309
Net Assets$18,809

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $526,637Expenses 2011: $512,311Net Income 2011: $14,3262011Revenue 2012: $293,672Expenses 2012: $316,547Net Income 2012: -$22,8752012Revenue 2013: $239,866Expenses 2013: $214,472Net Income 2013: $25,3942013Revenue 2014: $106,563Expenses 2014: $159,043Net Income 2014: -$52,4802014Revenue 2015: $121,201Expenses 2015: $148,757Net Income 2015: -$27,5562015Revenue 2016: $10,636Expenses 2016: $27,796Net Income 2016: -$17,1602016Revenue 2017: $5,146Expenses 2017: $5,328Net Income 2017: -$1822017

Highlighted filing

2015

Revenue$121,201
Expenses$148,757
Net Income-$27,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$121,201
Mission and Program Overview

Mission

Provide services to stop cycle of child abuse

provide services to stop cycle of child abuse strengthen families

Program Services

DescriptionGrantsExpenses
Community Based Child Abuse Prevention Program - strengthen families by providing coordinated wrap-around family-centered services and support that promotes the safety and well-being of children and reduces parent stress-$88,407
Other child abuse prevention activities-$8,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela AllenPresident-$0--
Jill MastersonSecretary-$0--
Earl EversoleDirector-$0--
Cheryl EversoleDirector-$0--
Michelle MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barceda Families
EIN
01-0586306
Phone
4172764591
Address
P O BOX 790, STOCKTON, MO 65785

Signing Officer

Name
Jamie Hillman Executive Director
Title
Executive Director
Signed
2015-08-11
Discuss with paid preparer
No

Preparer

Firm
Cinda L Rodgers CPA PC
Address
P O Box 14404, Springfield, MO 65814
Preparer
Cinda Rodgers
Phone
4178897300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,306

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 99

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 671

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,625

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 97,170

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 537

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 293, End of year 14,039

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable and Accrued Expenses Beginning of year 4,230, End of year 5,309

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04172764591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 790
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Earl Eversole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Eversole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014039
IRS990EZ/OtherExpensesTotalAmt0102408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide services to stop cycle of child abuse strengthen families
IRS990EZ/PrintingPublicationsPostageAmt01
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04230
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0148757
IRS990EZ/TotalProgramServiceExpensesAmt097170
IRS990EZ/TotalRevenueAmt0121201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0barceda.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279769
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049103
IRS990ScheduleA/TotalSupportAmt01049103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 97,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 293, End of year 14,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses Beginning of year 4,230, End of year 5,309
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Hillman Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARCEDA FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0BARC
ReturnHeader/Filer/EIN0010586306
ReturnHeader/Filer/PhoneNum04172764591
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 790
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cinda L Rodgers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 14404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065814
ReturnHeader/PreparerPersonGrp/PhoneNum04178897300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cinda Rodgers
ReturnHeader/ReturnTs02015-08-13T01:02:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings